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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Dhanoli (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,050
Particulars
औषधी फवारणी,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32844821464
Cheque No :
365006
Cheque Date :
30/11/2019
लता विनायठनाà¤à¤ªà¥à¤°à¥
1,200
Cheque
Account Type : Bank
Account No. :
32844821464
Cheque No :
374408
Cheque Date :
30/11/2019
लता विनायठनाà¤à¤ªà¥à¤°à¥
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:43 AM.
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